Openbravo Issue Tracking System - Openbravo ERP
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0022016Openbravo ERP07. Sales managementpublic2012-10-21 23:542013-01-16 19:00
pjuvara 
ioritzCia 
normalminoralways
closedopen 
5
3.0MP15.1 
3.0MP20 
Core
No
0022016: Cannot drill down from invoice to payment
When an invoice is associated to a payment, the payment appears under Payment Plan / Payment Details.

There you can see the document number of the payment and, as it is customary in all Openbravo screens, that should be clickable and it should allow you to drill down to the payment itself.

However, the payment does not have an active hyperlink.
1) Create a sales invoice and complete it
2) Add Payment
3) Navigate to the child tab Payment Plan / Payment Details.
You can see that Document Number does not have a link.

The same applies to Purchase Invoices.
Coworking
related to defect 00220183.0MP20 closed ioritzCia Cannot drill down from payment in lines to invoice 
Issue History
2012-10-21 23:54pjuvaraNew Issue
2012-10-21 23:54pjuvaraAssigned To => dmiguelez
2012-10-21 23:54pjuvaraModules => Core
2012-10-21 23:54pjuvaraTag Attached: Coworking
2012-10-22 00:05pjuvaraRelationship addedrelated to 0022018
2012-10-22 15:14naiaramartinezAssigned Todmiguelez => jonalegriaesarte
2012-10-30 13:28jonalegriaesarteAssigned Tojonalegriaesarte => ioritzCia
2012-10-30 13:28jonalegriaesarteTarget Version => 3.0MP18
2012-12-04 11:46jonalegriaesarteTarget Version3.0MP18 => 3.0MP19
2013-01-09 11:31jonalegriaesarteTriggers an Emergency Pack => No
2013-01-09 11:31jonalegriaesarteTarget Version3.0MP19 => 3.0MP20
2013-01-16 19:00ioritzCiaNote Added: 0055549
2013-01-16 19:00ioritzCiaStatusnew => closed

Notes
(0055549)
ioritzCia   
2013-01-16 19:00   
There is already a linked field in payment detail tab to the payment window that is called payment. It is shown in form view but it is not in grid view, although the change can be exported to a template.